|
CAR - Regional Office |
25GP00045 |
Procurement of Labor and Materials for the Installation of Hard Canopy Pure Aluminum with LED Interior Light for Toyota Hi-Lux Pick-Up, YAA-4602/HI-7995; Unit Model: 2019; Engine Model: 2GD, in relation to acquisition, rehabilitation and repair of heavy equipment and other related equipment and parts used in the implementation of infrastructure projects |
April 30, 2025 |
May 6, 2025 |
|
Lower Kalinga District Engineering Office |
25GPL0005 |
25GPL0005 - Purchase of office equipment and accessories for use of ADE's office, ICT Network Room, Finance and Administrative Sections |
April 30, 2025 |
May 20, 2025 |
|
Iloilo 3rd District Engineering Office |
25GGH0029 |
Notice to Bidders, Request for Quotation and Notice to Invited Bidders for Contract ID No. 25GGH0029 – Calibration of Survey Equipment for Planning and Design Section (Rebid) |
April 30, 2025 |
May 6, 2025 |
|
Apayao 2nd District Engineering Office |
RFQ 2025-04-0029 |
RFQ 2025-04-0029 SUPPLY AND DELIVERY OF SUPPLIES FOR USE OF PROCUREMENT UNIT |
April 30, 2025 |
May 6, 2025 |
|
Iloilo 6th District Engineering Office |
24GGR0025 |
PROCUREMENT OF FUEL – DIESEL FOR USE OF VARIOUS SERVICE VEHICLES OF DPWH ILOILO 6TH DEO, BALABAG, DUMANGAS, ILOILO |
April 30, 2025 |
May 20, 2025 |
|
South Manila District Engineering Office |
25GOH0008 |
Invitation to Bid & Bidding Documents for Contract ID. No. : 25GOH0008: Purchase of Road Signage and Materials/Supplies for use
in Road Safety within SMDEO Jurisdiction
|
April 30, 2025 |
May 20, 2025 |
|
Central Office |
2025-04-129 |
RFQ No.2025-04-129, Repair and Maintenance of Service Vehicles |
April 30, 2025 |
May 7, 2025 |
|
Butuan City District Engineering Office |
2025-04-0010 |
RFQ for PR No. 2025-04-0010 dated 04-10-2025 |
April 30, 2025 |
May 6, 2025 |
|
Butuan City District Engineering Office |
2025-04-0009 |
RFQ for PR No. 2025-04-0009 dated 04-10-2025 |
April 30, 2025 |
May 6, 2025 |
|
Butuan City District Engineering Office |
2025-04-0007 |
RFQ for PR No. 2025-04-0007 dated 04-10-2025 |
April 30, 2025 |
May 6, 2025 |
|
Butuan City District Engineering Office |
2025-03-0003 |
RFQ for PR No. 2025-03-0003 dated 03-26-2025 |
April 30, 2025 |
May 6, 2025 |
|
Butuan City District Engineering Office |
2025-02-0002 |
RFQ for PR No. 2025-02-0002 dated 02-28-2025 |
April 30, 2025 |
May 6, 2025 |
|
Albay 1st Engineering Office |
25GFA07 |
25GFA07: Procurement of Fuel Diesel for Use in Service Vehicle, DPWH Albay 1st DEO - Invitation to Bid and Bidding Documents
|
April 30, 2025 |
May 3, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0026 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Guimba - Talugtug - Umingan Road K0169+120 - K0169+142.5 |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0025 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structure along Muñoz - Lupao Road, Brgy. Franza, Science City of Muñoz, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0024 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along JCT. Pinagpanaan - Rizal - Pantabangan Road, Brgy. Inanama, Llanera, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0023 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Maharlika Highway, Barangay Puncan, Carranglan, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0022 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Jct. Pinagpanaan - Rizal - Pantabangan Rd., Pantabangan, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0021 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Nueva Ecija - Pangasinan Road, Brgy. Baloc, Sto. Domingo, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0020 |
Procurement of Materials for use on Activity 203 - Repair to Major Roadside Structures along Cabanatuan City - Carmen Road, Barangay San Francisco, Zaragoza, Nueva Ecija |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0019 |
Procurement of Bituminous Materials for use on Repair & Maintenance of Various National Road |
April 29, 2025 |
May 20, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0018 |
Procurement of Equipment and Tools for use in Maintenance of Various National Road |
April 29, 2025 |
May 20, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0017 |
Procurement of Traffic Signs and Hazard Markers for use on Activity 301 - Sign Maintenance (Repair/Replacement of Various Traffic Sign) Various National Road |
April 29, 2025 |
May 20, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0016 |
Procurement of Filler Material for use on Resurfacing of Unpaved Shoulder along Guimba - Talugtug - Umingan Rd K161+800 - K162+100 BS |
April 29, 2025 |
May 6, 2025 |
|
Nueva Ecija 1st District Engineering Office |
25GCE0015 |
Procurement of Automotive Battery and Oil for use of various service vehicles and equipment of DPWH Nueva Ecija 1st District Engineering Office |
April 29, 2025 |
May 6, 2025 |
|
Regional Office IV-A |
2025-04-0019 |
Purchase of Training Kits for use by the participants of Philippine Highway Maintenance Management Manual (PHMMM) |
April 29, 2025 |
May 5, 2025 |
|
Mountain Province 2nd District Engineering Office |
2025-04-012 |
Request for Quotation PR NO. 2025-04-012 Catering Services for CY 2025 2nd Quarter District Maintenance Engineer's Meeting on May 7-9, 2025 |
April 29, 2025 |
May 5, 2025 |
|
Regional Office VIII |
25GI006 (1) |
RFQ No. 2025-04-006: PR No. 25GI006 - Purchase/delivery of office supplies and inks to be used by the Planning and Design Division and PAIO, DPWH Regional Office VIII, Baras, Palo, Leyte |
April 29, 2025 |
May 2, 2025 |
|
Regional Office VIII |
25GI040 |
RFQ No. 2025-04-009: PR No. 25GI040 - Purchase/delivery of accessories and peripherals for photography and video recording for use of various events at DPWH Regional Office VIII, Baras, Palo, Leyte |
April 29, 2025 |
May 2, 2025 |
|
Regional Office VIII |
25GI039 |
RFQ No. 2025-04-008: PR No. 25GI039 - Newspaper subscription for FY 2025 (Manila Bulletin, Philippine Daily Inquirer, Philippine Star and Business World) to be distributed at the ORD, ARD, Administrative Division, ROWALD and PAIO, DPWH Regional Office VIII, Baras, Palo, Leyte |
April 29, 2025 |
May 2, 2025 |
